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← CALAVERAS COUNTY ASSOCIATION OF REALTORS

Form 990 for tax year 2024

Filed by CALAVERAS COUNTY ASSOCIATION OF REALTORS.

Totals

Total revenue
$207,557
Total expenses
$241,225
Contributions and grants received
$48,640
Grants paid
$0
Program service revenue
$147,912
Investment income
$1,619
Other revenue
$9,386
Total assets, end of year
$792,682
Total liabilities, end of year
$258,844
Net assets or fund balances, end of year
$533,838
Program services expenses (Part IX)
$241,225
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$241,225

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $48,640

  • 2a · Program service revenue: MLS Dues

    total $147,912 · unrelated business $147,912

  • 3 · Investment income

    total $1,619 · related or exempt $1,619

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $9,880

  • 10b · Cost of goods sold

    $494

  • 10c · Net income from sales of inventory

    total $9,386 · related or exempt $9,386

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $48,878 · program services $48,878

  • 9 · Other employee benefits

    total $792 · program services $792

  • 10 · Payroll taxes

    total $4,054 · program services $4,054

  • 11g · Fees: other

    total $48,665 · program services $48,665

  • 13 · Office expenses

    total $165 · program services $165

  • 16 · Occupancy

    total $26,973 · program services $26,973

  • 19 · Conferences, conventions and meetings

    total $20,176 · program services $20,176

  • 22 · Depreciation, depletion and amortization

    total $10,869 · program services $10,869

  • 24a · Other expenses: Committee

    total $7,607 · program services $7,607

  • 24b · Other expenses: Workers Comp

    total $535 · program services $535

  • 24c · Other expenses: CARNAR Dues Paid

    total $10,297 · program services $10,297

  • 24e · All other expenses

    total $62,214 · program services $62,214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,100 · end of year $229,073

  • 2 · Savings and temporary cash investments

    beginning of year $273,116 · end of year $274,735

  • 4 · Accounts receivable

    beginning of year $58,234 · end of year $12,782

  • 8 · Inventories for sale or use

    beginning of year $1,725 · end of year $1,725

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,710 · end of year $5,710

  • 10a · Land, buildings and equipment: cost or other basis

    $388,574

  • 10b · Land, buildings and equipment: accumulated depreciation

    $149,119

  • 10c · Land, buildings and equipment, net

    beginning of year $250,324 · end of year $239,455

  • 15 · Other assets

    beginning of year $29,202 · end of year $29,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,204 · end of year $8,143

  • 19 · Deferred revenue

    beginning of year $247,890 · end of year $247,890

  • 25 · Other liabilities

    beginning of year $2,811 · end of year $2,811

  • 27 · Net assets without donor restrictions

    beginning of year $567,506 · end of year $533,838

Mission and programs · 2024

Mission

The trusted source for real estate information, education, and services. To support professional and ethical real estate practices. To proect personal property rights.

  • Educating and offering services to local real estate professionals

    Expenses $241,225

As filed on the 2024 return.

Listed in Part VII

  • Joan Irish

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jamie Yarnell Porras

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tammy Dilashaw

    Director

    Total calculated
    $0
    Hours/week
    2

  • Terri Watkins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kevin Baxter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jesse Gibbs

    President

    Total calculated
    $0
    Hours/week
    2

  • Melinda Hoff

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202533169349305853

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